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Bassin 7 Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 39635534
Inge Lehmanns Gade 2, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 347.60 | 1 340.04 | 1 215.79 | 2 589.56 | 3 937.26 |
| Total depreciation | -4 083.73 | -5 869.15 | -5 922.17 | ||
| EBIT | - 347.60 | 1 340.04 | -2 867.93 | -3 279.60 | -1 984.91 |
| Other financial income | 28.24 | 70.22 | 250.63 | 301.69 | |
| Other financial expenses | -5 812.81 | -7 168.06 | -0.56 | -0.12 | -11 496.19 |
| Pre-tax profit | -6 160.41 | -5 799.78 | -2 798.27 | -3 029.09 | -13 179.41 |
| Income taxes | 1 355.29 | 1 275.95 | 611.10 | 647.45 | 2 907.06 |
| Net earnings | -4 805.12 | -4 523.83 | -2 187.18 | -2 381.63 | -10 272.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 225 801.46 | 220 446.02 | 216 660.97 | ||
| Advance payments and construction in progress | 128 599.09 | 528 552.57 | 476 618.89 | 934 786.21 | 1 568 268.90 |
| Tangible assets total | 128 599.09 | 528 552.57 | 702 420.35 | 1 155 232.23 | 1 784 929.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 19.99 | 318.15 | 200.60 | |
| Prepayments and accrued income | 55.37 | ||||
| Current other receivables | 2 708.66 | 44 384.25 | 4 331.44 | 13 550.02 | 10 534.06 |
| Current deferred tax assets | 1 355.29 | 1 275.95 | 7 861.93 | 10 578.49 | 18 854.51 |
| Short term receivables total | 4 063.95 | 45 661.45 | 12 268.74 | 24 446.67 | 29 589.17 |
| Cash and bank deposits | 1 101.90 | 21 844.96 | 11 250.16 | 5 902.22 | 13 144.31 |
| Cash and cash equivalents | 1 101.90 | 21 844.96 | 11 250.16 | 5 902.22 | 13 144.31 |
| Balance sheet total (assets) | 133 764.93 | 596 058.98 | 725 939.25 | 1 185 581.12 | 1 827 663.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 047.94 | 6 242.83 | 26 718.99 | 24 531.82 | 22 150.18 |
| Profit of the financial year | -4 805.12 | -4 523.83 | -2 187.18 | -2 381.63 | -10 272.35 |
| Shareholders equity total | 1 292.83 | 1 768.99 | 24 581.81 | 22 200.18 | 11 927.83 |
| Provisions | 7 250.84 | 17 189.74 | 33 137.19 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 397.71 | 571 156.18 | |||
| Advances received | 9.72 | ||||
| Current trade creditors | 4 025.44 | 7 427.23 | 3 962.30 | 4 696.72 | 1 905.54 |
| Current owed to group member | 126 173.95 | 581 710.87 | 688 455.47 | 1 135 725.51 | 1 202 950.79 |
| Other non-interest bearing current liabilities | 2 272.71 | 5 070.17 | 1 688.83 | 2 324.13 | 6 442.94 |
| Accruals and deferred income | 72.00 | 47.14 | 142.89 | ||
| Current liabilities total | 132 472.11 | 594 289.99 | 694 106.60 | 1 146 191.21 | 1 782 598.33 |
| Balance sheet total (liabilities) | 133 764.93 | 596 058.98 | 725 939.25 | 1 185 581.12 | 1 827 663.35 |
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